2024-06-25T11:56:03-05:00 2023-12-31 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2023-01-01 521726075 NATIONAL ASSOCIATION OF POWER ENGINEERS EDUCATIONAL FOUNDATION NATI 7038457055 5520 CHEROKEE AVENUE 250 ALEXANDRIA VA 22312 DAVID DARGENZIO CEO 7038457055 2024-06-18 1 DAVID DARGENZIO XXX-XX-XXXX 0 KEITH JENNINGS P01319883 3016526700 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID DARGENZIO 5520 CHEROKEE AVENUE 250 ALEXANDRIA VA 22312 2203591 0 X HTTP://WWW.NAPEEF.ORG/ X 1990 VA TO HELP IN THE TRANSFER OF TRADITIONAL AND EMERGING KNOWLEDGE WITHIN THE PROFESSION TO TAKE ADVANTAGE OF NEW PLATFORMS AND CHANNELS; AND TO ADDRESS THE DEMAND FOR TRAINED AND CERTIFIED BUILDING ENGINEERING PROFESSIONALS. 10 9 43 9 -45512 0 161147 144827 1311330 1301809 2480 15898 16989 36582 1491946 1499116 0 0 0 0 868919 851268 0 0 0 977457 826023 1846376 1677291 -354430 -178175 9547737 9438181 5820584 5889203 3727153 3548978 TO HELP IN THE TRANSFER OF TRADITIONAL AND EMERGING KNOWLEDGE WITHIN THE PROFESSION TO TAKE ADVANTAGE OF NEW PLATFORMS AND CHANNELS; AND TO ADDRESS THE DEMAND FOR TRAINED AND CERTIFIED BUILDING ENGINEERING PROFESSIONALS. 0 0 1092939 1301809 NAPEEF TARGETS TRAINING AND EDUCATION WITH UNIQUE CONTENT; POTENTIAL FOR PROFESSIONAL DEVELOPMENT AND EXPERTISE; WIDELY RECOGNIZED CERTIFICATION PROGRAMS AND LICENSING PREPARATION; OPPORTUNITIES FOR OPERATIONAL IMPROVEMENTS, DEVELOPMENT OF ADVANCED SKILL SETS FOR CAREER ENHANCEMENT; EMERGING KNOWLEDGE IN ENERGY MANAGEMENT; AND DEVELOPMENT OF PROFESSIONAL NETWORK WITH LEADING PRACTITIONERS IN THE FIELD OF BUILDING ENGINEERING SERVICES. 1092939 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 3 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 0 1 0 0 X THE ORGANIZATION 7038457055 5520 CHEROKEE AVENUE 250 ALEXANDRIA VA 22312 ANDY REDMAN PRESIDENT 7.00 1.00 X X 0 0 0 DAVID FERRARA VICE PRESIDENT 4.00 1.00 X X 0 0 0 MARY CATHERINE JOHNS TREASURER 1.00 1.00 X X 0 0 0 RICHARD RICE SECRETARY 1.00 1.00 X X 0 0 0 DALE TREADWAY 1ST TRUSTEE 7.00 1.00 X 0 0 0 MIKE ELIAS 2ND TRUSTEE 1.00 1.00 X 0 0 0 JEFF BEARD 3RD TRUSTEE 1.00 1.00 X 0 0 0 DAVID DARGENZIO CEO 40.00 1.00 X 296559 0 7617 JASON TROTMAN DIRECTOR 1.00 1.00 X 7311 0 0 BEN SANDERS DIRECTOR 1.00 1.00 X 0 0 0 JAMES MILES DIRECTOR 1.00 1.00 X 0 0 0 303870 0 7617 1 0 1 0 0 144827 144827 TUITION INCOME 611430 1126592 1126592 BOOKS AND MATERIALS 611430 174362 174362 OTHER PROGRAM 611430 855 855 1301809 15898 15898 669057 704475 -35418 -35418 -45512 10094 SHARED SERVICES 900099 72000 72000 72000 1499116 1301809 -45512 97992 311487 128981 182506 445207 291104 154103 45839 24295 21544 48735 32165 16570 1820 1820 71242 71242 48514 8165 40349 4389 4003 386 25038 14592 10446 28092 22474 5618 11897 6889 5008 11168 8721 2447 322161 54623 267538 266523 67871 198652 21791 8327 13464 REPAIRS AND MAINTENANCE 138124 26825 111299 EDUCATIONAL EXPENSE 131927 131543 384 STUDENT MEMBERSHIP FEES 111000 111000 SUBCONTRACTOR FEES 100493 90448 10045 -468156 60913 -529069 1677291 1092939 584352 0 502281 1206869 537000 0 156870 43070 1976 0 47844 26359 13368 7634 9187030 1207865 8147112 7979165 141286 175084 9547737 9438181 145156 124385 25370 88523 5600000 5591187 9578 48099 40480 37009 5820584 5889203 X 3725153 3548978 2000 0 3727153 3548978 9547737 9438181 -178175 0 X 1 X 0 0 0 X 163967 161147 144827 469941 1298954 733431 1232813 1311330 1484945 6061473 53809 53809 1352763 733431 1396780 1472477 1629772 6585223 0 0 0 6585223 11248 9653 6730 2480 15898 46009 11248 9653 6730 2480 15898 46009 8381 84717 93098 24000 264000 36000 72000 72000 468000 1388011 1015465 1524227 1546957 1717670 7192330 0.91560 0.92330 0.00640 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1407565 1407565 7746841 1178314 6568527 32624 29551 3073 7979165 DEPOSITS PAYABLE 33581 OTHER 3428 37009 X 0 0 0 0 0 0 0 0 0 DAVID DARGENZIO CEO 203191 0 93368 0 0 0 0 0 7617 0 304176 0 0 0 PART I, LINE 3 BOARD APPROVES CEO'S SALARY AND BONUS DURING A SPECIAL EXECUTIVE SESSION AT NOVEMBER'S BOARD MEETING EVERY YEAR. THE CEO IS ASKED TO LEAVE DURING THIS SESSION SO THE BOARD CAN DISCUSS THE CEO'S PERFORMANCE ANONYMOUSLY. AFTER THE BOARD HAS MADE IT'S DECISION, THE SECRETARY SENDS THE BOARD'S DECISION AND VOTES VIA EMAIL, ALLOWING THE EXECUTIVE SESSION TO BE RECORDED IN THE MEETING MINUTES. THE CEO THEN SENDS THE EMAIL CONTAINING THE BOARD'S DECISION TO THE ORGANIZATION'S ACCOUNTING FIRM TO PROCESS THE SALARY INCREASE AND/OR BONUS THROUGH THE ORGANIZATION'S PAYROLL PROCESSING VENDOR TO COMPLETE THE TRANSACTION. ELLEN DARGENZIO SPOUSE OF THE CEO 15518 SALARY FOR SERVICES PERFORMED 0 SCHEDULE L, PART IV, LINE 1 THE BOARD OF DIRECTORS VOTED ON HIRING ELLEN DARGENZIO DIRECTLY, AS AN EMPLOYEE OF THE ORGANIZATION. DURING A NOVEMBER 2023 SPECIAL EXECUTIVE SESSION THAT ASKED THE CEO TO LEAVE SO THE BOARD COULD DISCUSS THIS SUBJECT ANONYMOUSLY. THE BOARD'S GOVERNANCE COMMITTEE PREVIOUSLY CONTACTED THE ORGANIZATION'S GENERAL COUNSEL TO DISCUSS THE LEGALITIES OF THE DECISION AND ANY FUTURE RAMIFICATIONS THAT THE BOARD NEEDED TO BE AWARE OF PRIOR TO MAKING A DECISION. THE BOARD VOTED TO APPROVE THE HIRING OF ELLEN DARGENZIO AS THE MEMBERSHIP AND MARKETING MANAGER. THE BOARD ALSO APPROVED A SALARY AND BENEFITS PACKAGE THAT WAS OUTLINED BY THE BOARD SECRETARY THROUGH AN EMAIL, ALLOWING THE BOARD'S DECISION TO BE RECORDED IN THE MEETING MINUTES. THIS EMAIL WAS SENT TO THE ORGANIZATION'S ACCOUNTING FIRM TO PROCESS THE NEW HIRE PACKAGE IN THE PAYROLL PROCESSING VENDOR'S SOFTWARE SYSTEM. FORM 990, PART VI, SECTION A, LINE 6 NATIONAL ASSOCIATION OF POWER ENGINEERS (NAPE DC #1) IS A MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NAPE DC #1 APPROVES NOMINATED OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER IS THE FINANCE CHAIRMAN. THE TREASURER IS RESPONSIBLE FOR REVIEWING THE FINANCIAL STATEMENTS AND RELATED FORM 990 AND PRESENTING HIS / HER FINDINGS DIRECTLY TO THE BOARD OF DIRECTORS. FOR 2023, THE BOARD OF DIRECTORS WAS PROVIDED A DRAFT COPY OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A BOARD INITIALLY APPROVED EXECUTIVE DIRECTOR'S SALARY BASED UPON COMPARABILITY DATA FOR THE FIRST YEAR OF HIS/HER CONTRACT. FOR SUBSEQUENT YEARS, THE FULL BOARD PARTICIPATES IN AN ANNUAL DISCUSSION REGARDING HER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION KEEPS A PUBLIC COPY AVAILABLE AT ITS HEADQUARTERS OF: (1) ITS ORIGINAL FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION; (2) FORM 990 FOR THREE (3) YEARS AFTER THE FORM WAS REQUIRED TO BE FILED OR, IF LATER, WHEN IT WAS ACTUALLY FILED; AND (3) ITS FORM 990-T FOR THE SAME THREE(3) YEAR PERIOD, WHEN REQUIRED TO BE FILED. 5520 TRAINING CENTER LLC 5520 CHEROKEE AVENUE ALEXANDRIA VA 22312 841894939 OWN AND RENT BUILDING THAT HOUSES NAPEEF OFFICE AND TENANTS VA 630748 8606944 NATIONAL ASSOCIATION OF POWER ENGINEERS EDUCATIONAL FOUNDATION NATIONAL ASSOCIATION OF POWER ENGINEERS DC NO1 5520 CHEROKEE AVENUE SUITE 250 ALEXANDRIA VA 22312 521502430 MEMBERSHIP ORGANIZATION PROVIDING EDUCATION VA 501(C)(5) NATIONAL ASSOCIATION OF POWER ENGINEERS DC NO 1 0 NATIONAL ASSOCIATION OF POWER ENGINEERS INC 5520 CHEROKEE AVENUE SUITE 250 ALEXANDRIA VA 22312 361520688 MEMBERSHIP ORGANIZATION PROVIDING EDUCATION VA 501(C)(5) NATIONAL ASSOCIATION OF POWER ENGINEERS INC 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NATIONAL ASSOCIATION OF POWER ENGINEERS DC ONE Q 36000 CASH NATIONAL ASSOCIATION OF POWER ENGINEERS DC ONE E 48099 CASH NATIONAL ASSOCIATION OF POWER ENGINEERS INC Q 36000 CASH NATIONAL ASSOCIATION OF POWER ENGINEERS INC D 26359 CASH